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398777 09/07/23
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE- QUENCH CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 288.85 * CHECK NUMBER: 398777 CHECK DATE: 09/07/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INVQ6234388 288.85 OTHER=-MAINT SUPPLIES